2025-11-15T20:28:15-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 800103386 THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS INC SOCI 8443376727 400 VIRGINIA AVE SW 610 WASHINGTON DC 20024 KRISTA BOWER CEO & EXECUTIVE DIRECTOR 8443376727 2025-11-15 1 1 ERIN CRANMER P01712644 2023319880 2025-11-14 2024 2025-03-06 01:10:19Z X KRISTA BOWER 400 VIRGINIA AVE SW 610 WASHINGTON DC 20024 8784123 0 X WWW.DERMPA.ORG X 2003 NC THE SDPA IS A PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA ADVANCES THE DERMPA PROFESSION THROUGH KNOWLEDGE, ADVOCACY, LEADERSHIP, AND ENGAGEMENT. 9 9 11 11 64210 7650 0 0 5260692 5576889 52891 275113 190131 91629 5503714 5943631 50000 0 0 0 841400 966808 0 0 0 3812269 4810145 4703669 5776953 800045 166678 6200623 6790477 971175 1370454 5229448 5420023 THE SDPA IS A PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA ADVANCES THE DERMPA PROFESSION THROUGH KNOWLEDGE, ADVOCACY, LEADERSHIP, AND ENGAGEMENT. 0 0 TO PROVIDE CONTINUED MEDICAL EDUCATION ASSISTANCE THAT ENHANCES THE SKILLS, KNOWLEDGE AND FUNCTION OF ITS MEMBERS IN THE PRACTICE OF DERMATOLOGY TO IMPROVE PATIENT CARE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 69 0 1 11 1 1 1 0 0 0 1 1 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 0 0 X KRISTA BOWER 8443376727 400 VIRGINIA AVE SW 610 WASHINGTON DC 20024 AMBER BLAIR PRESIDENT 15.00 X X 0 0 0 KRISTIN RYGG PRESIDENT-ELECT 15.00 X X 0 0 0 LAURA BUSH IMMEDIATE PAST PRESIDENT 15.00 X X 0 0 0 ELIZABETH OTTER VICE PRESIDENT 15.00 X X 0 0 0 SARAH VICARI SECRETARY-TREASURER 15.00 5.00 X X 0 0 0 ANDREW BAKER DIRECTOR AT LARGE 15.00 X 0 0 0 JENNIFER KALLIO DIRECTOR AT LARGE 15.00 X 0 0 0 JAMEKA MCELROY DIRECTOR AT LARGE 15.00 X 0 0 0 ROSEMARY SON DIRECTOR AT LARGE (EFFECTIVE 07/18/24) 15.00 2.00 X 0 0 0 HOLLY GLOVER DIRECTOR AT LARGE (THRU 06/25/24) 15.00 X 0 0 0 KRISTA BOWER CEO & EXECUTIVE DIRECTOR 38.00 2.00 X 182278 0 34413 JENNIFER BETHKE DIRECTOR OF EDUCATION & ME 40.00 X 128247 0 12953 KIMBERLY COGHILL DIRECTOR OF COMMUNICATIONS 40.00 X 105618 0 13619 416143 0 60985 3 0 1 0 HILTON SAN DIEGO BAYFRONT ONE PARK BOULEVARD SAN DIEGO CA 92101 CONFERENCE HOTEL 765825 AVFX 4860 WARD ROAD WHEAT RIDGE CO 80033 CONFERENCE AUDIO VISUAL SERVICES 589402 VIVAYIC INC 600 BLUE SAGE BLVD LINCOLN NE 68521 INSTRUCTIONAL MEDIA DEVELOPMENT 499985 FONTAINEBLEAU - LAS VEGAS 2777 SOUTH LAS VEGAS BOULEVARD LAS VEGAS NV 89109 CONFERENCE HOTEL 347362 EMC VENUES LLC 2150 HIGHWAY 35 SEA GIRT NJ 08750 EVENT PLANNING SERVICES 272980 11 CONFERENCE AND SEMINARS 611430 3326538 3272328 54210 DERMCAST-CONTENT REVIEW 611430 859250 859250 DIPLOMATE FELLOWSHIP INCOME 900099 702100 702100 MEMBERSHIP DUES 900099 554001 554001 LEADERSHIP SUMMIT 900099 135000 135000 5576889 195231 195231 69168 69168 2920374 2840492 79882 79882 79882 ADVERTISING 541800 10000 10000 12461 12461 22461 5943631 5604308 64210 275113 203013 664624 12082 23989 63100 22587 131985 97335 105889 194565 140998 36703 80038 3826877 8231 21629 MEMBERSHIP EXPENSES 118255 LEARNING MANAGEMENT AND 37683 BAD DEBT EXPENSE -12630 5776953 1131980 883835 50164 50376 724872 204235 411689 334459 628298 58993 18800 569305 3634178 4558183 228940 190084 6200623 6790477 378168 652351 538249 704240 54758 13863 971175 1370454 X 5229448 5420023 5229448 5420023 6200623 6790477 166678 23897 0 X X 0 1 X 1 0 0 1 0 69563 58993 10570 558735 558735 569305 OPERATING LEASE LIABILITY 13863 13863 X PART X, LINE 2: THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 0 0 KRISTA BOWER CEO & EXECUTIVE DIRECTOR 182278 0 0 0 0 0 10041 0 24372 0 216691 0 0 0 PART I, LINE 4A DIRECTOR OF COMMUNICATIONS - $24,740 IN 2024 AND $4,948 IN 2025. FORM 990, PART VI, SECTION A, LINE 4 IN JUNE 2024, THE ORGANIZATION UPDATED ITS ORGANIZATIONAL BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA MEMBERS CONSIST OF (A) FELLOW (B) STUDENT (C) ASSOCIATE (D) PHYSICIAN (E) AFFILIATE [F) CORPORATE (G)HONORARY AND LIFETIME MEMBERS. *SEE SDPA BYLAWS FOR FULL DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND ASSOCIATED RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A FELLOW MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD AS WELL AS THE HOUSE OF DELEGATE REPRESENTATIVES OF THE AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS (AAPA). FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE SDPA'S BYLAWS MUST BE APPROVED BY A 2/3 MAJORITY VOTE OF ELIGIBLE VOTING FELLOW MEMBERS IN ATTENDANCE AT AN ANNUAL SDPA MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B SECRETARY/TREASURER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 WITH ADDITIONAL DISTRIBUTION TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C FAILURE TO ADHERE TO CONFLICT OF INTEREST (COI) POLICY MAY RESULT IN DISCIPLINARY ACTION AS DETERMINED BY THE JUDICIAL/ETHICAL AFFAIRS COMMITTEE AND/OR THE ORGANIZATION'S BOARD OF DIRECTORS. COI FORMS ARE RESUBMITTED ANNUALLY BY ALL LEADERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING THE BYLAWS, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, AND FULL POLICY AND PROCEDURE DOCUMENTS ARE FREELY AVAILABLE TO THE PUBLIC ON THE SDPA WEBSITE. PART XII, LINE 2C NO CHANGE TO PROCESS FROM THE PRIOR YEAR. DERMATOLOGY PA FOUNDATION INC 1420 NEW YORK AVE NW 5TH FLOOR WASHINGTON DC 20005 811072003 HELP DERM. PAS EXPAND LEADERSHIP AND CONTRIBUTION TO THE DERM. COMMUNITY VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0